Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hade, Adam 6031 Corwin Dr. Glen Allen, VA 23059 |
Payroll | 07/15/2021 | $ 876.00 | |
| Haque, Fida 42732 Mount Auburn Pl Broadlands, VA 20148 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Payroll | 07/15/2021 | $ 1290.00 | |
| Hilton, Matthew 871 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Hinton, Simeon 876 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/15/2021 | $ 1547.36 | |
| Hinton, Simeon 872 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Hinton, Simeon 871 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/15/2021 | $ 276.96 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 07/15/2021 | $ 1789.87 | |
| Home Depot 121 Burgess Rd Harrisonburg, VA 22801 |
Rental Truck | 07/15/2021 | $ 134.43 | |
| 1649 Records | Page 35 of 165 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
